Civic Intelligence

L E Foundation Trust

990PF • Fiscal year 2019 • EIN 68-0667809

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
1181 Brittmoore Suite 300Houston, TX 77043

(713) 465-6366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$115,115

Down $7,261 (-5.9%) from 2018

Net Assets

Down

$115,115

Down $7,261 (-5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$53,698

Down $96,893 (-64%) from 2018

Expenses

Down

$60,959

Down $131,807 (-68%) from 2018

Net Income

Up

-$7,261

Up $34,914 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $80,702Liabilities 2010: $0Net Assets 2010: $80,7022010Assets 2011: $83,572Liabilities 2011: $0Net Assets 2011: $83,5722011Assets 2012: $205,769Liabilities 2012: $0Net Assets 2012: $205,7692012Assets 2013: $250,309Liabilities 2013: $0Net Assets 2013: $250,3092013Assets 2014: $179,369Liabilities 2014: $0Net Assets 2014: $179,3692014Assets 2015: $178,799Liabilities 2015: $0Net Assets 2015: $178,7992015Assets 2016: $159,343Liabilities 2016: $0Net Assets 2016: $159,3432016Assets 2017: $178,035Liabilities 2017: $0Net Assets 2017: $178,0352017Assets 2018: $122,376Liabilities 2018: $0Net Assets 2018: $122,3762018Assets 2019: $115,115Liabilities 2019: $0Net Assets 2019: $115,1152019Assets 2020: $101,478Liabilities 2020: $0Net Assets 2020: $101,4782020Assets 2021: $84,066Liabilities 2021: $0Net Assets 2021: $84,0662021Assets 2022: $33,642Liabilities 2022: $319Net Assets 2022: $33,3232022Assets 2023: $28,323Liabilities 2023: $0Net Assets 2023: $28,3232023Assets 2024: $25,775Liabilities 2024: $0Net Assets 2024: $25,7752024

Highlighted filing

2019

Assets$115,115
Liabilities$0
Net Assets$115,115
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $36,6482010Expenses 2011: $36,8722011Expenses 2012: $46,0952012Revenue 2013: $159,612Expenses 2013: $115,449Net Income 2013: $44,1632013Revenue 2014: $117,646Expenses 2014: $182,899Net Income 2014: -$65,2532014Revenue 2015: $177,450Expenses 2015: $178,020Net Income 2015: -$5702015Revenue 2016: $134,100Expenses 2016: $153,556Net Income 2016: -$19,4562016Revenue 2017: $179,108Expenses 2017: $113,747Net Income 2017: $65,3612017Revenue 2018: $150,591Expenses 2018: $192,766Net Income 2018: -$42,1752018Revenue 2019: $53,698Expenses 2019: $60,959Net Income 2019: -$7,2612019Revenue 2020: $50,016Expenses 2020: $63,653Net Income 2020: -$13,6372020Revenue 2021: $25,000Expenses 2021: $42,412Net Income 2021: -$17,4122021Revenue 2022: $0Expenses 2022: $50,743Net Income 2022: -$50,7432022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $2,548Net Income 2024: -$2,5482024

Highlighted filing

2019

Revenue$53,698
Expenses$60,959
Net Income-$7,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE F PAYNETrustee-$0--
BRIAN PAYNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
L E Foundation Trust
EIN
68-0667809
Phone
7134656366
Address
1181 BRITTMOORE SUITE 300, HOUSTON, TX 77043

Signing Officer

Name
Brian Payne
Title
Trustee
Phone
7134656366
Signed
2020-06-30

Preparer

Firm
Daniel P Mcguire Pc
Address
10497 TOWN AND COUNTRY WAY STE 440, HOUSTON, TX 77024-1162
Preparer
Daniel P Mcguire
Phone
7139320409
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0178097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0104966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0146750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0158730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0163537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0163537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0641301
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0178097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0104966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0146750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0158730
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052758
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0804838
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0752080
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HOUSTON CENTER VALVE & FITTING LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010110 FAIRBANKS N HOUSTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03749
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07134656366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L E FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LEFO
ReturnHeader/Filer/EIN0680667809
ReturnHeader/Filer/PhoneNum07134656366
ReturnHeader/Filer/USAddress/AddressLine1Txt01181 BRITTMOORE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A431516128328EAE405E471301AFBB78EC0BCF87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E706B2C8FF6155DA606C063F66D1CF807DB2585
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.184.141
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760239059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL P MCGUIRE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010497 TOWN AND COUNTRY WAY STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770241162
ReturnHeader/PreparerPersonGrp/PhoneNum07139320409
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCGUIRE
ReturnHeader/ReturnTs02020-06-30T10:46:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,115
Liabilities
$0
Net assets
$115,115
Revenue
$53,698
Expenses
$60,959
Net income
-$7,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.00$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.25$0.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.51$1.93$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.79$1.14$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$1.54$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.18$1.83$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.60$1.15$0.44
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.46
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.37